| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2405019WL058712 | OR-05-019-009-006/7060 | 2 | BASANTI | 2405019009/LD/10765201 | LAND DEVELOPMENT AT LUNIPADA SIDHESWAR MANDIRA SIDE | 6949 | 2405019000NRG24090120240431187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2405019009_100124APB_FTO_981372 | 431187 |
| 2405019WL0072954 | OR-05-019-009-006/7060 | 2 | BASANTI | 2405019009/LD/10765201 | LAND DEVELOPMENT AT LUNIPADA SIDHESWAR MANDIRA SIDE | 6949 | 2405019000NRG24100520240501450 | Yet to be process | | | | 501450 |